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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : VEESEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| Name | VEESEN |
| Siren | 842218497 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 15488 |
| Management number | 2018B05166 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
044 Total Fixed Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
084 Cash | 25 644.00 | 25 644.00 | 25 644.00 | |
096 Total Current Assets + Prepaid Expenses | 25 644.00 | 25 644.00 | 25 644.00 | |
110 Total Assets | 475 644.00 | 475 644.00 | 475 644.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 33 709.00 | |||
136 Profit for the Year | 111 180.00 | |||
142 Total Equity - Total I | 145 439.00 | |||
156 Loans and similar debts | 276 745.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 52 500.00 | |||
176 Total debts | 330 205.00 | |||
180 Liabilities Total | 475 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 433.00 | 3 385.00 | 3 433.00 | |
264 Total operating expenses | 3 433.00 | 3 385.00 | 3 433.00 | |
270 Operating profit | -3 433.00 | -3 385.00 | -3 433.00 | |
280 Financial income | 120 000.00 | 80 000.00 | 120 000.00 | |
294 Financial expenses | 5 387.00 | 7 325.00 | 5 387.00 | |
310 Profit or loss | 111 180.00 | 69 291.00 | 111 180.00 | |
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